Senior Internal Auditor – Dar es salaam – Tanzania Agriculture Development Bank Limited

Nature and Scope:
The successful candidate will report to the Head of Internal Audit.
He/she will be responsible for providing an independent and objective
assurance on the effectiveness and efficiency of the Core bank
systems, internal controls, and risk assessments on Information
Technology and Communication (ICT) systems.

Key Responsibilities
Assist Head of Internal Audit in developing risk assessment and•
annual audit plan with emphasis on ICT systems and applications;
Assist Head of Internal Audit in developing and implementing•
internal auditing manual, charters, procedures, and program;
Assist audit team members to ensure that the overall objectives of•
the audit are met;
Extract and analyze data from the core banking system and other•
bank systems and records, including defining audit scope and tests
for audit at field works;
Conduct planned audit fieldwork in specified areas of ICT in•
relation to the credit function, finance, operations, legal, treasury
and other areas, and report on the findings with appropriate
Review the accuracy and efficiency of the bank’s accounting•
system and internal controls;
Monitor accuracy of data in different ICT systems like core banking•
system and all other software used by the bank;
Direct and/or perform reviews of internal control procedures and•
security for systems under development and/or suggest
enhancements to current systems;
Keep the Head of Internal Audit regularly informed of the progress•
of the audit and exception issues related to ICT;
Prepare audit work papers by documenting audit tests and findings•
and evaluating the sufficiency and appropriateness of audit
evidence to support conclusions drawn;
Prepare audit reports after completion of audit work and submit to•
Head of Internal Audit for review;
Follow up and report on implementation of internal, external audit•
and BOT examination findings and recommendations;
Carry out special investigations and ad-hoc audits, write•
investigation reports e.g. for fraud cases, and recommend
preventive and control measures;
Carry out any other duties assigned by the Supervisor from time to•

Qualifications, Knowledge and Experience:
University degree in Computer Science/Information Technology or•
related discipline;
Minimum of three (3) years relevant working experience in a•
recognized financial institution or audit firm;
Professional Qualification such as CISA and/or CPA.•
Knowledge of programming is essential;•
Knowledge and skills in computer applications for auditing•
purposes, e.g IDEA,ACL ,etc.;
Strong written and communication skills with ability to write•
documentation in a concise and focused style;
Good communication and interpersonal skills.•
Tanzania Agricultural Development Bank Limited is an equal
opportunity employer. The bank offers an attractive remuneration
package, career development opportunities and excellent working

Qualified candidates should apply in writing to or lodge their
applications at the address shown below, enclosing:
1. Application letter showing how they meet the requirements of
the position;
2. An up-to-date Curriculum Vitae;
3. Contacts stating name in full, physical address, telephone
numbers and e-mail addresses of the candidate;
4. Certified copies of relevant certificates
5. Names and full contacts of three (3) referees.
Closing date: Applications should reach the undersigned not later than
4.00 pm on Friday, 22nd September 2017.

Managing Director,
Tanzania Agricultural Development Bank,
3rd Floor Acacia Estates Building,
Plot 84 Kinondoni Road,
P.O. Box 63372, 14109 DAR ES SALAAM.

For further information, please visit the Bank’s website:

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